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605183 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378116 RED STITCH CREATIVE LLC 1046 SUMMIT DR CARMEL IN 46032 CHECK AMOUNT: $*******482.50* CHECK NUMBER: 605183 CHECK DATE: 05/20/25 , DEPARTMENT ' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 2573 482.50 UNIFORMS